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Income Taxes - Difference between the Provision For (Benefit From) Income Taxes Compared to Income Taxes Computed at the Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal tax provision at statutory rate $ (515) $ 13,861 $ 6,163
State taxes 38 (814) (601)
Section 162(m) limitation 3,071 6,382 2,550
Non-deductible expenses 102 363 325
Uncertain tax positions (776) (835) (394)
Share-based compensation tax benefit (3,264) (20,717) (6,929)
Research tax credits (6,948) (5,170) (4,038)
Restructuring impact 0 (6,116) 0
Foreign derived intangible income deduction (753) (68) (204)
Global intangible low-taxed income inclusion 960 195 157
Foreign rate differential 186 17 (102)
Foreign branch taxes (51) (9) 288
Transaction cost 68 1,097 422
Other (219) (28) (482)
Total benefit from income taxes $ (8,101) $ (11,842) $ (2,845)